Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, TRACI |
5J-008289 |
1 |
79.00 |
4867********3772 |
044308 |
09/01/13 |
| BLAIR, SUSAN |
5J-007285 |
1 |
39.50 |
4845********9464 |
564257 |
09/01/13 |
| BORBA, RHONDA |
5J-004866 |
1 |
49.00 |
4366********1355 |
000352 |
09/01/13 |
| CAMARA, JORDAN |
5J-782651417 |
1 |
39.00 |
4554********9276 |
437032 |
09/01/13 |
| CAPPS, JILL |
5J-002634 |
1 |
9.80 |
4342********4121 |
531222 |
09/01/13 |
| COE, CELESTE |
5J-831654512 |
1 |
79.00 |
4815********0713 |
124831 |
09/01/13 |
| CONTRERAS, REYNA |
5J-482314374 |
1 |
49.00 |
4342********9753 |
990655 |
09/01/13 |
| COOK, LINDA |
5J-80121908 |
1 |
53.90 |
4873********1812 |
411839 |
09/01/13 |
| CORONA, REGINA |
5J-278118904 |
1 |
53.90 |
4366********4748 |
004694 |
09/01/13 |
| FAIX, NICOLE |
5J-495372585 |
1 |
79.00 |
4873********7916 |
601166 |
09/01/13 |
| FRIEND, JILLIAN |
5J-003048 |
1 |
11.80 |
4282********9518 |
044308 |
09/01/13 |
| GREEN, KATIE |
5J-007538 |
1 |
69.00 |
4282********2593 |
044308 |
09/01/13 |
| GRIM, MELISSA |
5J-214046321 |
1 |
49.00 |
4342********9664 |
494931 |
09/01/13 |
| GUTIERREZ, KRYSTAL |
5J-005125 |
1 |
49.00 |
5403********4660 |
074314 |
09/01/13 |
| HAHN, KRISTI |
5J-007884 |
1 |
69.00 |
4282********5628 |
044308 |
09/01/13 |
| HERNANDEZ, LUPE |
5J-002894 |
1 |
9.80 |
4554********0188 |
437033 |
09/01/13 |
| HEWITT, JACALYN |
5J-007932 |
1 |
69.00 |
5403********6122 |
074314 |
09/01/13 |
| INLOW, AMANDA |
5J-007394 |
1 |
13.80 |
4347********3270 |
044308 |
09/01/13 |
| JOHNSON, JENNIFER |
5J-660741123 |
1 |
79.00 |
3723*******1014 |
124587 |
09/01/13 |
| KACHALKIN, KLASEY |
5J-884377957 |
1 |
49.00 |
4366********3071 |
015029 |
09/01/13 |
| KAUL, SARA |
5J-006369 |
1 |
53.90 |
4479********3418 |
001796 |
09/01/13 |
| LEWIS, CHRIS |
5J-117314150 |
1 |
49.00 |
4631********4012 |
760479 |
09/01/13 |
| MACIEL, PAUL |
5J-625845707 |
1 |
59.00 |
4815********7709 |
194131 |
09/01/13 |
| MALLORCA, MELISSA |
5J-006954 |
1 |
45.00 |
4282********3544 |
044308 |
09/01/13 |
| MCGORTY-HUNTER, SHANNON |
5J-462013770 |
1 |
79.00 |
4342********3645 |
798543 |
09/01/13 |
| MENEZES, ASHLEY |
5J-004867 |
1 |
49.00 |
4366********1355 |
002902 |
09/01/13 |
| MONSERRET, ANNIE |
5J-906769844 |
1 |
79.00 |
4867********1025 |
044308 |
09/01/13 |
| MRAZ, NICOLE |
5J-530153813 |
1 |
59.95 |
4347********8973 |
044308 |
09/01/13 |
| NEWTON, NERISSA |
5J-677353209 |
1 |
79.00 |
4282********9081 |
044308 |
09/01/13 |
| PATRICK, LINDA |
5J-742940611 |
1 |
79.00 |
3772*******2013 |
125385 |
09/01/13 |
| RADINO, NICOLE |
5J-005585 |
1 |
99.00 |
4636********9905 |
001895 |
09/01/13 |
| SEQUEIRA, DEBORAH |
5J-795066125 |
1 |
69.00 |
6011********2442 |
00107R |
09/01/13 |
| SHAW, MELINDA |
5J-005168 |
1 |
53.90 |
4247********1748 |
020936 |
09/01/13 |
| TARP, KELLYANN |
5J-008183 |
1 |
63.20 |
4342********3000 |
496934 |
09/01/13 |
| TAVARES, HEATHER |
5J-002776 |
1 |
24.95 |
5538********9521 |
071982 |
09/01/13 |
| TOON, KIMBERLY |
5J-006820 |
1 |
79.00 |
4630********3546 |
783503 |
09/01/13 |
| WALTER, CRYSTAL |
5J-477467824 |
1 |
53.90 |
4239********3869 |
004538 |
09/01/13 |
| WARREN, WENDY |
5J-003781 |
1 |
79.00 |
4366********3015 |
004062 |
09/01/13 |
| WELLS, LAURA |
5J-008019 |
1 |
42.90 |
5262********6637 |
494147 |
09/01/13 |
| WILLIAMS, MYRIAH |
5J-402420213 |
1 |
39.95 |
4815********7907 |
124634 |
09/01/13 |
| WILLIAMS, TINA |
5J-380540058 |
1 |
69.00 |
4815********7907 |
164437 |
09/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
158.00 |
| 4 |
MasterCard |
185.85 |
| 34 |
Visa |
1892.30 |
| 1 |
Discover |
69.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2305.15 |